DeFacto Consult OÜ

Active Registry code 12522422 OÜ Tallinn Registered 19 Aug 2013
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DeFacto Consult OÜ is a OÜ based in Tallinn, registry code 12522422, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €3 200 with employees.

Turnover
3 200 €
↓ 13.7% vs Q2 2026
State taxes
524 €
↓ 31.1% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 3 200 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 9 303 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 8.6 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 200 € · −13.7% vs Q2 2026 · industry median 13 705 € · above 22% of the industry
05 00010 00015 00020 000Q4 2023 Company: 900 € Industry median: 15 091 €Q4·23Q1 2024 Company: 350 € Industry median: 14 762 €Q2 2024 Company: 3 600 € Industry median: 14 762 €Q2·24Q3 2024 Company: 2 570 € Industry median: 14 140 €Q4 2024 Company: 5 500 € Industry median: 15 052 €Q4·24Q1 2025 Company: 2 220 € Industry median: 14 703 €Q2 2025 Company: 4 469 € Industry median: 13 688 €Q2·25Q3 2025 Company: 1 620 € Industry median: 13 984 €Q4 2025 Company: 1 050 € Industry median: 14 505 €Q4·25Q1 2026 Company: 525 € Industry median: 14 237 €Q2 2026 Company: 3 707 € Industry median: 14 128 €Q2·26Q3 2026 Company: 3 200 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 5 500 € Industry median: 15 052 €Q1 2025 Company: 2 220 € Industry median: 14 703 €Q1·25Q2 2025 Company: 4 469 € Industry median: 13 688 €Q3 2025 Company: 1 620 € Industry median: 13 984 €Q3·25Q4 2025 Company: 1 050 € Industry median: 14 505 €Q1 2026 Company: 525 € Industry median: 14 237 €Q1·26Q2 2026 Company: 3 707 € Industry median: 14 128 €Q3 2026 Company: 3 200 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 524 € · −31.1% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 168 €Q4·23Q1 2024 Company: 33 €Q2 2024 Company: 695 €Q2·24Q3 2024 Company: 494 €Q4 2024 Company: 1 049 €Q4·24Q1 2025 Company: 268 €Q2 2025 Company: 862 €Q2·25Q3 2025 Company: 305 €Q4 2025 Company: 115 €Q4·25Q1 2026 Company: 67 €Q2 2026 Company: 761 €Q2·26Q3 2026 Company: 524 €Q3·2602505007501 0001 250Q4 2024 Company: 1 049 €Q1 2025 Company: 268 €Q1·25Q2 2025 Company: 862 €Q3 2025 Company: 305 €Q3·25Q4 2025 Company: 115 €Q1 2026 Company: 67 €Q1·26Q2 2026 Company: 761 €Q3 2026 Company: 524 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 200 524 — —
Q2 2026 3 707 761 — —
Q1 2026 525 67 — —
Q4 2025 1 050 115 — —
Q3 2025 1 620 305 — —
Q2 2025 4 469 862 — —
Q1 2025 2 220 268 — —
Q4 2024 5 500 1 049 — —
Q3 2024 2 570 494 — —
Q2 2024 3 600 695 — —
Q1 2024 350 33 — —
Q4 2023 900 168 — —
Q3 2023 4 890 842 — —
Q2 2023 500 57 — —
Q1 2023 500 62 — —
Q4 2022 400 — — —
Q3 2022 800 150 — —
Q2 2022 1 050 145 — —
Q1 2022 740 84 — —

Financials by year

2016 – 2025
Revenue, € 2025: 9 303 € · −27.2% vs 2024 · industry median 10 800 € · above 48% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 833 € Industry median: 8 998 €20192020 Company: 4 780 € Industry median: 8 779 €20202021 Company: 4 836 € Industry median: 9 884 €20212022 Company: 2 990 € Industry median: 10 945 €20222023 Company: 6 790 € Industry median: 11 079 €20232024 Company: 12 784 € Industry median: 10 766 €20242025 Company: 9 303 € Industry median: 10 800 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 5 833 € Industry median: 8 998 €20192020 Company: 4 780 € Industry median: 8 779 €2021 Company: 4 836 € Industry median: 9 884 €20212022 Company: 2 990 € Industry median: 10 945 €2023 Company: 6 790 € Industry median: 11 079 €20232024 Company: 12 784 € Industry median: 10 766 €2025 Company: 9 303 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 804 € · −82.3% vs 2024 · industry median 284 € · above 53% of the industry
-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -935 € Industry median: 966 €20192020 Company: 224 € Industry median: 760 €20202021 Company: 1 423 € Industry median: 1 171 €20212022 Company: -1 095 € Industry median: 470 €20222023 Company: 9 € Industry median: 681 €20232024 Company: 4 536 € Industry median: 538 €20242025 Company: 804 € Industry median: 284 €2025-2 00002 0004 0006 0002018 Company: — Industry median: —2019 Company: -935 € Industry median: 966 €20192020 Company: 224 € Industry median: 760 €2021 Company: 1 423 € Industry median: 1 171 €20212022 Company: -1 095 € Industry median: 470 €2023 Company: 9 € Industry median: 681 €20232024 Company: 4 536 € Industry median: 538 €2025 Company: 804 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 8.6 % · −26.8 pp vs the year before · industry median 22.0 % · above 39% of the industry
-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -16.0 % Industry median: 31.9 %20192020 Company: 4.7 % Industry median: 32.1 %20202021 Company: 29.4 % Industry median: 35.7 %20212022 Company: -36.6 % Industry median: 27.6 %20222023 Company: 0.1 % Industry median: 28.4 %20232024 Company: 35.5 % Industry median: 25.0 %20242025 Company: 8.6 % Industry median: 22.0 %2025-40-20020402018 Company: — Industry median: —2019 Company: -16.0 % Industry median: 31.9 %20192020 Company: 4.7 % Industry median: 32.1 %2021 Company: 29.4 % Industry median: 35.7 %20212022 Company: -36.6 % Industry median: 27.6 %2023 Company: 0.1 % Industry median: 28.4 %20232024 Company: 35.5 % Industry median: 25.0 %2025 Company: 8.6 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 17 105 € · +4.7% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 11 183 €20192020 Company: 11 367 €20202021 Company: 12 790 €20212022 Company: 11 753 €20222023 Company: 11 794 €20232024 Company: 16 344 €20242025 Company: 17 105 €202505 00010 00015 00020 0002018 Company: —2019 Company: 11 183 €20192020 Company: 11 367 €2021 Company: 12 790 €20212022 Company: 11 753 €2023 Company: 11 794 €20232024 Company: 16 344 €2025 Company: 17 105 €2025
Equity, € 2025: 17 044 € · +5.0% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 11 143 €20192020 Company: 11 367 €20202021 Company: 12 790 €20212022 Company: 11 695 €20222023 Company: 11 704 €20232024 Company: 16 240 €20242025 Company: 17 044 €202505 00010 00015 00020 0002018 Company: —2019 Company: 11 143 €20192020 Company: 11 367 €2021 Company: 12 790 €20212022 Company: 11 695 €2023 Company: 11 704 €20232024 Company: 16 240 €2025 Company: 17 044 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 9 303 804 0 17 105 17 044 0
2024 12 784 4 536 0 16 344 16 240 0
2023 6 790 9 0 11 794 11 704 0
2022 2 990 -1 095 0 11 753 11 695 0
2021 4 836 1 423 0 12 790 12 790 0
2020 4 780 224 0 11 367 11 367 0
2019 5 833 -935 0 11 183 11 143 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
8.6 %
Net profit / revenue
Return on equity (ROE)
4.7 %
Net profit / equity
Return on assets (ROA)
4.7 %
Net profit / assets
Equity ratio
99.6 %
Equity / assets
Debt ratio
0.4 %
Liabilities / assets
Current ratio
254.28
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 19 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Mar 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 30051897 / 7
19 Dec 2024
Amendment entry In force
19 Dec 2024
PDF
Ä 30051897 / M2
18 Dec 2024
Ruling to eliminate deficiencies 2 Jan 2025 Deficiencies eliminated
19 Dec 2024
PDF
Ä 30051897 / 6
19 Apr 2024
Amendment entry In force
19 Apr 2024
PDF
Ä 30051897 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30051897 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30051897 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30051897 / 2
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30051897 / M1
19 Aug 2013
Ruling to eliminate deficiencies 18 Sep 2013 Deficiencies eliminated
19 Aug 2013
PDF
Ä 30051897
19 Aug 2013
First entry In force
19 Aug 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data